MALERSELSKABET SBM A/S
CVR number: 56090819
Hobrovej 70, 2610 Rødovre
sbm@malerselskabet.dk
tel: 38271101
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 028.33 | 33 548.39 | 32 038.25 | 32 719.08 | 25 792.97 |
| Employee benefit expenses | -32 909.65 | -30 161.08 | -28 810.79 | -29 747.47 | -23 145.50 |
| Total depreciation | - 174.20 | - 189.13 | - 215.90 | - 236.85 | - 222.97 |
| EBIT | -4 055.53 | 3 198.18 | 3 011.56 | 2 734.75 | 2 424.50 |
| Other financial income | 3.10 | 0.12 | 54.98 | ||
| Other financial expenses | - 210.20 | - 210.09 | - 188.84 | - 161.70 | - 165.51 |
| Pre-tax profit | -4 265.73 | 2 991.19 | 2 822.84 | 2 573.05 | 2 313.97 |
| Income taxes | 857.08 | - 780.83 | - 623.33 | - 576.42 | - 512.53 |
| Net earnings | -3 408.65 | 2 210.36 | 2 199.51 | 1 996.63 | 1 801.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 153.61 | 1 057.62 | 925.62 | 793.62 | 713.70 |
| Machinery and equipment | 503.01 | 375.29 | 256.40 | 151.54 | 60.57 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 1 656.61 | 1 432.91 | 1 182.02 | 945.17 | 774.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 124.27 | 148.63 | 152.35 | 154.01 | 160.22 |
| Inventories total | 124.27 | 148.63 | 152.35 | 154.01 | 160.22 |
| Current trade debtors | 14 171.66 | 5 906.69 | 9 955.83 | 12 922.37 | 5 070.38 |
| Current amounts owed by group member comp. | 305.00 | 313.36 | |||
| Prepayments and accrued income | 64.42 | 481.26 | 526.64 | 422.38 | 412.17 |
| Current other receivables | 4 160.84 | 5 044.87 | 4 542.21 | 2 780.60 | 1 328.75 |
| Current deferred tax assets | 825.75 | 44.91 | |||
| Short term receivables total | 19 527.67 | 11 791.09 | 15 024.68 | 16 125.34 | 6 811.29 |
| Other current investments | 90.00 | 90.00 | |||
| Cash and bank deposits | 427.76 | 2 156.38 | 282.45 | 304.08 | 4 966.31 |
| Cash and cash equivalents | 427.76 | 2 156.38 | 282.45 | 394.08 | 5 056.31 |
| Balance sheet total (assets) | 21 736.32 | 15 529.00 | 16 641.49 | 17 618.60 | 12 802.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 1 105.20 | 1 000.00 | 2 000.00 | 1 000.00 | |
| Retained earnings | 6 264.91 | 1 751.06 | 2 961.42 | 3 160.93 | 4 157.56 |
| Profit of the financial year | -3 408.65 | 2 210.36 | 2 199.51 | 1 996.63 | 1 801.44 |
| Shareholders equity total | 3 756.26 | 5 966.62 | 7 060.93 | 8 057.56 | 7 859.00 |
| Provisions | 149.87 | 167.44 | 133.24 | ||
| Non-current other liabilities | 2 683.56 | 550.70 | |||
| Non-current liabilities total | 2 683.56 | 550.70 | |||
| Current loans from credit institutions | 2 495.93 | 48.13 | 59.78 | 63.46 | 28.75 |
| Advances received | 2 142.94 | ||||
| Current trade creditors | 6 727.12 | 1 038.54 | 4 623.55 | 1 963.38 | 1 387.47 |
| Current owed to participating | 28.90 | ||||
| Current owed to group member | 1 525.96 | 328.21 | 203.36 | 1 428.55 | |
| Short-term deferred tax liabilities | 428.55 | 558.85 | 546.74 | ||
| Other non-interest bearing current liabilities | 5 059.20 | 5 344.17 | 3 564.74 | 5 379.36 | 2 846.91 |
| Accruals and deferred income | 119.77 | ||||
| Current liabilities total | 17 980.05 | 6 878.82 | 8 879.98 | 9 393.60 | 4 809.86 |
| Balance sheet total (liabilities) | 21 736.32 | 15 529.00 | 16 641.49 | 17 618.60 | 12 802.10 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.